PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 5500 11011410585 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5500 11011008022 | n/a | Cleaning Services, Steam and Pressure | 111 | 01/18/2011 | Paid | $115.00 |